AI- 47329
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 11/10/2014
- Submitted For:
- V. Guerra, HC Exec. Officer
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of fully executed Change Order No. 5 (increase of $39,702.00 & additional 59 Days) in connection with "Repairs and Renovations-1st and 2nd Floors to the Former Administration Building," to awarded contractor D.Wilson Construction Company.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 698457Account available balance as of 11-7-14 $728,967.10
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2014 05:52 PM |
| Budget and Management | Debbie Tamez | 11/07/2014 08:42 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 09:54 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/06/2014 04:14 PM
- Final Approval Date:
- 11/07/2014